| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| सिद्धनाथ(Self) MP-19-006-016-001/223 | OTHER |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Moman Badodiya | BKID0MG0164 |
1719006WL039617
| Credited |
03/12/2020
|
|
|
2
| मनोहर(Self) MP-19-006-016-001/227 | OTHER |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL039617
| Credited |
03/12/2020
|
|
|
3
| संतोष(Son) MP-19-006-016-001/214 | ST |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL039617
| Credited |
03/12/2020
|
|
|
4
| रमेश(Self) MP-19-006-016-001/100 | ST |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL039617
| Credited |
02/12/2020
|
|
|
5
| जगदीश(Self) MP-19-006-016-001/78 | SC |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL039617
| Credited |
03/12/2020
|
|
|
6
| सुन्दर(Self) MP-19-006-016-001/94 | ST |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL039617
| Credited |
03/12/2020
|
|
|
7
| हेमराज(Self) MP-19-006-016-001/191 | SC |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL039617
| Credited |
03/12/2020
|
|
|
8
| जगदीश(Self) MP-19-006-016-001/43 | ST |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL039617
| Credited |
03/12/2020
|
|
|
9
| योगेश(Self) MP-19-006-016-001/47 | ST |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL039617
| Credited |
02/12/2020
|
|
|
10
| जयनारायण (Self) MP-19-006-016-001/487 | SC |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL039617
| Credited |
03/12/2020
|
|
|
11
| Vishnu Prasad(Self) MP-19-006-016-001/488 | SC |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL039617
| Credited |
03/12/2020
|
|
|
12
| नंदकिशोर(Son) MP-19-006-016-001/166 | SC |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL039617
| Credited |
03/12/2020
|
|
|
13
| गोपाल(Son) MP-19-006-016-001/214 | ST |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL039617
| Credited |
03/12/2020
|
|
|
14
| देवबाई(Self) MP-19-006-016-001/98 | SC |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL039617
| Credited |
03/12/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |